Tax Account 15-0193-11
Owners
VETTER WALTER J & TAMI R
PO BOX 21
WINNEMUCCA, NV 89446
VETTER WALTER J
VETTER TAMI R
Account Summary
| Account ID | 15-0193-11 |
|---|---|
| Account Type | Real Estate |
| Location | 1100 E NATIONAL AVE WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,048.59 |
| Total | $1,048.59 |
| Paid | $1,048.59 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.1716 |
| Tax District | 1.0 (City of Winnemucca) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $998.24 | $0.00 | $998.24 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2022/2023 SECURED TAXES | $924.30 | $0.00 | $924.30 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2021/2022 SECURED TAXES | $919.22 | $0.00 | $919.22 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2020/2021 SECURED TAXES | $920.84 | $0.00 | $920.84 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2019/2020 SECURED TAXES | $918.94 | $0.00 | $918.94 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2018/2019 SECURED TAXES | $914.09 | $0.00 | $914.09 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2017/2018 SECURED TAXES | $922.46 | $0.00 | $922.46 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2016/2017 SECURED TAXES | $902.19 | $0.00 | $902.19 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2015/2016 SECURED TAXES | $848.73 | $0.00 | $848.73 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2014/2015 SECURED TAXES | $785.87 | $0.00 | $785.87 | $0.00 | $0.00 | 3.1716 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/12/2024 | PAYMENT | VETTER WALTER & TAMI CHECK 2280 | $-1,048.59 | $0.00 |
| 07/05/2024 | BILL | VETTER WALTER J & TAMI R | $1,048.59 | $1,048.59 |
| 09/26/2023 | PAYMENT | VETTER WALTER J & TAMI R CHECK 2216 | $-747.00 | $0.00 |
| 08/15/2023 | PAYMENT | SUNSHINE RENTALS CHECK 1611 | $-251.24 | $747.00 |
| 07/06/2023 | BILL | VETTER WALTER J & TAMI R | $998.24 | $998.24 |
| 02/10/2023 | PAYMENT | VETTER WALTER J & TAMI R CHECK 1995 | $-231.00 | $0.00 |
| 12/20/2022 | PAYMENT | VETTER, WALTER J & TAMI R CHECK 2158 | $-231.00 | $231.00 |
| 09/14/2022 | PAYMENT | VETTER WALTER J & TAMI R CHECK 2137 | $-231.00 | $462.00 |
| 07/27/2022 | PAYMENT | SUNSHINE RENTALS CHECK NUM: 1583 | $-231.30 | $693.00 |
| 07/07/2022 | BILL | VETTER WALTER J & TAMI R | $924.30 | $924.30 |
| 03/10/2022 | PAYMENT | SUNSHINE RENTALS CHECK NUM: 1569 | $-229.00 | $0.00 |
| 01/05/2022 | PAYMENT | SUNSHINE RENTALS CHECK NUM: 1565 | $-229.00 | $229.00 |
| 10/05/2021 | PAYMENT | SUNSHINE RENTALS CHECK NUM: 1560 | $-229.00 | $458.00 |
| 08/10/2021 | PAYMENT | SUNSHINE RENTALS CHECK NUM: 1556 | $-232.22 | $687.00 |
| 07/08/2021 | BILL | VETTER WALTER J & TAMI R | $919.22 | $919.22 |
| 02/09/2021 | PAYMENT | SUNSHINE RENTALS CHECK NUM: 1511 | $-230.00 | $0.00 |
| 01/06/2021 | PAYMENT | VETTER TAMI R CREDIT: D NUM: DISC 1961 | $-230.00 | $230.00 |
| 09/23/2020 | PAYMENT | VETTER TAMI CREDIT: D NUM: DISC 1961 | $-230.00 | $460.00 |
| 08/14/2020 | PAYMENT | VETTER, TAMI R CREDIT: D NUM: DISCOVER 1961 | $-230.84 | $690.00 |
| 07/10/2020 | BILL | VETTER WALTER J & TAMI R | $920.84 | $920.84 |
| 03/05/2020 | PAYMENT | TAMI VETTER CREDIT: D NUM: DSCV 1961 | $-229.00 | $0.00 |
| 01/10/2020 | PAYMENT | TAMI VETTER CREDIT: D NUM: DSVR 1961 | $-229.00 | $229.00 |
| 10/03/2019 | PAYMENT | TAMI VETTER CREDIT: D NUM: DISC 1961 | $-229.00 | $458.00 |
| 08/06/2019 | PAYMENT | VETTER, TAMI R CREDIT: D NUM: DSCVR 1961 | $-231.94 | $687.00 |
| 07/08/2019 | BILL | VETTER WALTER J & TAMI R | $918.94 | $918.94 |
| 02/11/2019 | PAYMENT | SUNSHINE RENTALS CHECK NUM: 1347 | $-228.00 | $0.00 |
| 12/21/2018 | PAYMENT | TAMI VETTER CHECK NUM: 1345 | $-228.00 | $228.00 |
| 09/20/2018 | PAYMENT | VETTER TAMI CREDIT: D NUM: DISC 1961 | $-228.00 | $456.00 |
| 08/02/2018 | PAYMENT | TAMI VETTER CREDIT: D NUM: DISC 1961 | $-230.09 | $684.00 |
| 07/05/2018 | BILL | VETTER WALTER J & TAMI R | $914.09 | $914.09 |
| 02/21/2018 | PAYMENT | TAMI VETTER CREDIT: D NUM: DISC 1961 | $-230.00 | $0.00 |
| 12/15/2017 | PAYMENT | TAMI VETTER CREDIT: D NUM: DISC 1961 | $-230.00 | $230.00 |
| 09/29/2017 | PAYMENT | TAMI VETTER CREDIT: D NUM: DISC 7680 | $-230.00 | $460.00 |
| 08/22/2017 | PAYMENT | VETTER, TAMI R CREDIT: D NUM: DSCVR 7680 | $-232.46 | $690.00 |
| 07/11/2017 | BILL | VETTER WALTER J & TAMI R | $922.46 | $922.46 |
| 02/15/2017 | PAYMENT | VETTER TAMI R CREDIT: D NUM: VISA 7680 | $-225.00 | $0.00 |
| 12/21/2016 | PAYMENT | SUNSHINE RENTALS/VETTER, TAMI CHECK NUM: 1290 | $-225.00 | $225.00 |
| 10/04/2016 | PAYMENT | SUNSHINE RENTALS CHECK NUM: 1274 | $-225.00 | $450.00 |
| 08/10/2016 | PAYMENT | VETTER TAMI R CREDIT: D NUM: DIS 2708 | $-227.19 | $675.00 |
| 07/07/2016 | BILL | VETTER WALTER J & TAMI R | $902.19 | $902.19 |
| 02/16/2016 | PAYMENT | VETTER, TAMI CREDIT: D NUM: MCARD 8860 | $-212.00 | $0.00 |
| 12/21/2015 | PAYMENT | VETTER, TAMI R CREDIT: D NUM: DSCVR 8588 | $-212.00 | $212.00 |
| 09/18/2015 | PAYMENT | VETTER TAMI R CREDIT: D NUM: DISCOVER 8588 | $-212.00 | $424.00 |
| 08/04/2015 | PAYMENT | VETTER TAMI R CREDIT: D NUM: DISCOVER 8588 | $-212.73 | $636.00 |
| 07/02/2015 | BILL | VETTER WALTER J & TAMI R | $848.73 | $848.73 |
| 02/26/2015 | PAYMENT | VETTER, TAMI R CREDIT: D NUM: DSCVR 8588 | $-196.00 | $0.00 |
| 01/02/2015 | PAYMENT | VETTER, TAMI R CREDIT: D NUM: DSVCR 8588 | $-196.00 | $196.00 |
| 10/03/2014 | PAYMENT | VETTER, TAMI R CREDIT: D NUM: DSCVR 9506 | $-196.00 | $392.00 |
| 08/12/2014 | PAYMENT | VETTER TAMI R CREDIT: D NUM: DIS 9506 | $-197.87 | $588.00 |
| 07/03/2014 | BILL | VETTER WALTER J & TAMI R | $785.87 | $785.87 |
| 02/25/2014 | PAYMENT | VETTER TAMI R CREDIT: D NUM: DISCOVER 3898 | $-181.00 | $0.00 |
| 12/30/2013 | PAYMENT | VETTER, TAMI R CREDIT: D NUM: DISCOVER 3898 | $-181.00 | $181.00 |
| 10/07/2013 | PAYMENT | VETTER, TAMI R CREDIT: D NUM: DCVR 9875 | $-181.00 | $362.00 |
| 08/08/2013 | PAYMENT | VETTER, TAMI R CREDIT: D NUM: DSCVR 9875 | $-184.67 | $543.00 |
| 07/02/2013 | BILL | VETTER WALTER J & TAMI R | $727.67 | $727.67 |
| 02/26/2013 | PAYMENT | VETTER TAMI CREDIT: D NUM: DISCOVER 9174 | $-168.00 | $0.00 |
| 12/28/2012 | PAYMENT | VETTER TAMI CREDIT: D NUM: DISCOVER 9174 | $-168.00 | $168.00 |
| 10/03/2012 | PAYMENT | JONES ALBERT C & DOLORES CHECK NUM: 3201 | $-168.00 | $336.00 |
| 08/17/2012 | PAYMENT | JONES, ALBERT C & DOLORES CHECK NUM: 3174 | $-169.76 | $504.00 |
| 07/10/2012 | BILL | JONES ALBERT & DOLORES TRUST | $673.76 | $673.76 |